1
Enquiry period
with 16.04.2024 10:28
to 26.04.2024 10:00
2
Bidding period
with 26.04.2024 10:00
to 03.05.2024 10:00
3
Auction
with 07.05.2024 15:00
to 07.05.2024 15:09
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 1 090 833,33 MDL
Period of clarifications: 16 Apr 2024, 10:28 - 26 Apr 2024, 10:00
Submission of proposals: 26 Apr 2024, 10:00 - 3 May 2024, 10:00

Supplier technical support:

(+373) 79999801

Procurarea amestecului de beton C20/25,pentru drumurile din s.Hîrbovăț r-nul Anenii Noi a.2024

Information about customer
Fiscal code/IDNO
Address
MD-6524, MOLDOVA, Anenii Noi, s.Hîrbovăţ (r-l Anenii Noi), str. Independentei
Web site
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The contact person
Full name
Capatina Anna
Contact phone
026572425
Purchase data
Date created
16 Apr 2024, 10:28
Date modified
23 Apr 2024, 16:48
Achizitii.md ID
21214254
CPV
44400000-4 - Diverse produse fabricate şi articole conexe
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
Date:
23 Apr 2024, 16:48
Question's name:
scrisoare de garantie bancara
Question:
care este procentul pentru garantie
Answer (24 Apr 2024, 08:27):
Nu se aplică garanția bancară.
Only authorized platform users may ask questions during the clarification period.